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451,429 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice510251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 451,429 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount451,429 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,Myrteza Kepi ,pagat Dhjetor 2014